Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | 05/08/2021 | SFCG/2021-22/P/60 | Expenditures | 1,500 | |||||||
06/08/2021 | SFCG/2021-22/R/17 | Direct Receipts | 1,250 | 07/08/2021 | SFCG/2021-22/P/61 | Expenditures | 3,000 | |||||||
06/08/2021 | SFCG/2021-22/R/18 | Direct Receipts | 1,250 | 07/08/2021 | SFCG/2021-22/P/62 | Expenditures | 4,920 | |||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/63 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/64 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/65 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/66 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/67 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/68 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/69 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/70 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/71 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/72 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/73 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/08/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:34:26 AM. |